Tax Account 04-204-24-012
Owners
BAILEY GREGORY / BAILEY STEPHANIE
2220 COOPER AVE
COLORADOSPRINGS, CO 80907-6628
Account Summary
| Account ID | 04-204-24-012 |
|---|---|
| Account Type | Real Estate |
| Location | 80 HANSON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.88 |
| Taxed incl Special Assessments | $1,423.88 |
| Paid | $1,423.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,423.88 | $0.00 | $0.00 | $1,423.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,232.82 | $0.00 | $0.00 | $1,232.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $848.54 | $0.00 | $0.00 | $848.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $985.80 | $0.00 | $0.00 | $985.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,017.62 | $0.00 | $0.00 | $1,017.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $845.92 | $0.00 | $0.00 | $845.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $846.00 | $0.00 | $0.00 | $846.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $626.52 | $0.00 | $0.00 | $626.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $603.38 | $0.00 | $0.00 | $603.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $588.34 | $0.00 | $0.00 | $588.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $589.64 | $0.00 | $0.00 | $589.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $641.69 | $0.00 | $0.00 | $641.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $620.26 | $0.00 | $0.00 | $620.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $689.46 | $0.00 | $0.00 | $689.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $742.78 | $0.00 | $26.00 | $768.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $756.10 | $20.00 | $7.56 | $783.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $668.42 | $0.00 | $0.00 | $668.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $660.62 | $0.00 | $0.00 | $660.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $651.36 | $0.00 | $0.00 | $651.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $700.18 | $0.00 | $0.00 | $700.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $632.00 | $0.00 | $0.00 | $632.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $566.16 | $0.00 | $0.00 | $566.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $571.82 | $0.00 | $0.00 | $571.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.60 | 8.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-711.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-711.94 | $711.94 |
| 01/19/2026 | Bill | BAILEY GREGORY / BAILEY STEPHANIE | $1,423.88 | $1,423.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-600.24 | $16.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-600.24 | $616.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $1,216.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,232.82 | $1,232.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-412.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $412.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-412.13 | $424.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $836.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $848.54 | $848.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.37 | $9.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $492.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.37 | $502.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $985.80 | $985.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $499.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $508.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $1,008.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,017.62 | $1,017.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-415.15 | $7.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $422.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-415.15 | $430.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $845.92 | $845.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-415.19 | $7.81 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-415.19 | $423.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $838.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $846.00 | $846.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-306.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $306.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.86 | $313.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $620.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $626.52 | $626.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.98 | $6.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.98 | $316.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $626.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $632.76 | $632.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-298.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $298.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $302.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-298.70 | $306.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $605.66 | $605.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-297.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $297.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-297.56 | $301.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $599.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $603.38 | $603.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-290.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $290.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $294.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-290.15 | $298.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $588.34 | $588.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-290.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $290.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $294.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-290.80 | $298.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $589.64 | $589.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-316.50 | $4.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-316.50 | $320.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $637.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.69 | $641.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-310.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-310.13 | $310.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $620.26 | $620.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-344.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-344.73 | $344.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.46 | $689.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-334.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-334.43 | $334.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $668.86 | $668.86 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-382.53 | $0.00 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $26.00 | $382.53 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-386.25 | $356.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $742.78 | $742.78 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-385.61 | $0.00 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $385.61 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $7.56 | $405.61 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $398.05 |
| 06/26/2008 | PAYMENT | 2007 - Bill Payment | $378.05 | $378.05 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $378.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $756.10 | $756.10 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-698.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $698.44 | $698.44 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $334.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $668.42 | $668.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-330.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-330.31 | $330.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $660.62 | $660.62 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-325.68 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-325.68 | $325.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $651.36 | $651.36 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-350.09 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-350.09 | $350.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $700.18 | $700.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-316.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-316.00 | $316.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $632.00 | $632.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $296.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $592.00 | $592.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $290.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $581.52 | $581.52 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $283.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $566.16 | $566.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-285.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-285.91 | $285.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $571.82 | $571.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-263.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-263.63 | $263.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $527.26 | $527.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-269.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-269.87 | $269.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $539.74 | $539.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $573.24 | $573.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $510.86 | $510.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $596.16 | $596.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $596.16 | $596.16 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-259.93 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-259.93 | $259.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $519.86 | $519.86 |